Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:04:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_220523APB_FTO_52143
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SHAHPURA MP-45-001-067-002/40-A
(DULLOPUR) 		1745001067NRG24220520230163677 22/05/2023 SANTOSH 1745001067WL006957 SANTOSH 00048 BKID0NAMRGB 1800 1800 Processed 25/05/2023 864992308 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1800 1800
2 SHAHPURA MP-45-001-067-002/80-A
(DULLOPUR) 		1745001067NRG24220520230163682 22/05/2023 DURJAN BAI 1745001067WL006957 DURJAN BAI 00415 SBIN0002893 2160 2160 Processed 25/05/2023 864992308 DURJANBAI STATE BANK OF INDIA(508548)
3 SHAHPURA MP-45-001-067-002/91-A
(DULLOPUR) 		1745001067NRG24220520230163685 22/05/2023 SUHAG BAI 1745001067WL006957 SUHAG BAI 00415 SBIN0002893 2160 2160 Processed 25/05/2023 864992308 SUHAGBAI STATE BANK OF INDIA(508548)
4 SHAHPURA MP-45-001-067-004/2-A
(DULLOPUR) 		1745001067NRG24220520230163694 22/05/2023 HEERO BAI 1745001067WL006958 HEERO BAI 00415 SBIN0002893 1980 1980 Processed 25/05/2023 864992308 HEEROBAI STATE BANK OF INDIA(508548)
5 SHAHPURA MP-45-001-067-004/23
(DULLOPUR) 		1745001067NRG24220520230163695 22/05/2023 pooja paraste 1745001067WL006958 pooja paraste 00415 SBIN0002893 2160 2160 Processed 25/05/2023 864992308 poojaparaste STATE BANK OF INDIA(508548)
6 SHAHPURA MP-45-001-067-004/7-A
(DULLOPUR) 		1745001067NRG24220520230163704 22/05/2023 virendra singh 1745001067WL006958 virendra singh 00415 SBIN0002893 2160 2160 Processed 25/05/2023 864992308 virendrasingh STATE BANK OF INDIA(508548)
SubTotal 10620 10620
7 SHAHPURA MP-45-001-067-004/24-A
(DULLOPUR) 		1745001067NRG24220520230163697 22/05/2023 parsottam 1745001067WL006958 parsottam 00691 IPOS0000001 2160 2160 Processed 25/05/2023 864992308 parsottam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2160 2160
8 SHAHPURA MP-45-001-067-002/105-A
(DULLOPUR) 		1745001067NRG24220520230163672 22/05/2023 MAYA BAI 1745001067WL006957 MAYA BAI 00697 BKID0MG1333 2160 2160 Processed 25/05/2023 864992308 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
9 SHAHPURA MP-45-001-067-002/108
(DULLOPUR) 		1745001067NRG24220520230163673 22/05/2023 CINTA BAI 1745001067WL006957 CINTA BAI 00697 BKID0MG1333 2160 2160 Processed 25/05/2023 864992308 CINTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHAHPURA MP-45-001-067-002/112
(DULLOPUR) 		1745001067NRG24220520230163674 22/05/2023 RAKESH SINGH 1745001067WL006957 RAKESH SINGH 00697 BKID0MG1333 2160 2160 Processed 25/05/2023 864992308 RAKESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
11 SHAHPURA MP-45-001-067-002/113-A
(DULLOPUR) 		1745001067NRG24220520230163676 22/05/2023 SYAM SINGH 1745001067WL006957 SYAM SINGH 00697 BKID0MG1333 2160 2160 Processed 25/05/2023 864992308 SYAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
12 SHAHPURA MP-45-001-067-002/44
(DULLOPUR) 		1745001067NRG24220520230163679 22/05/2023 RAMKUMAR 1745001067WL006957 RAMKUMAR 00697 BKID0MG1333 2160 2160 Processed 25/05/2023 864992308 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHAHPURA MP-45-001-067-002/45
(DULLOPUR) 		1745001067NRG24220520230163680 22/05/2023 MILAN SINGH 1745001067WL006957 MILAN SINGH 00697 BKID0MG1333 1980 1980 Processed 25/05/2023 864992308 MILANSINGH NARMADA JHABUA GRAMIN BANK(508515)
14 SHAHPURA MP-45-001-067-002/74-B
(DULLOPUR) 		1745001067NRG24220520230163687 22/05/2023 BHAV SINGH 1745001067WL006958 BHAV SINGH 00697 BKID0MG1333 2160 2160 Processed 25/05/2023 864992308 BHAVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHAHPURA MP-45-001-067-002/80-A
(DULLOPUR) 		1745001067NRG24220520230163681 22/05/2023 BISHNU SINGH 1745001067WL006957 BISHNU SINGH 00697 BKID0MG1333 2160 2160 Processed 25/05/2023 864992308 BISHNUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHAHPURA MP-45-001-067-002/80-B
(DULLOPUR) 		1745001067NRG24220520230163683 22/05/2023 LALTI MARKO 1745001067WL006957 LALTI MARKO 00697 BKID0MG1333 2160 2160 Processed 25/05/2023 864992308 LALTIMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHAHPURA MP-45-001-067-002/91
(DULLOPUR) 		1745001067NRG24220520230163684 22/05/2023 PREM SINGH 1745001067WL006957 PREM SINGH 00697 BKID0MG1333 2160 2160 Processed 25/05/2023 864992308 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
18 SHAHPURA MP-45-001-067-002/94-A
(DULLOPUR) 		1745001067NRG24220520230163686 22/05/2023 CHAMNIYA BAI 1745001067WL006957 CHAMNIYA BAI 00697 BKID0MG1333 2160 2160 Processed 25/05/2023 864992308 CHAMNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
19 SHAHPURA MP-45-001-067-004/109
(DULLOPUR) 		1745001067NRG24220520230163689 22/05/2023 MUNNI BAI 1745001067WL006958 MUNNI BAI 00697 BKID0MG1333 2160 2160 Processed 25/05/2023 864992308 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
20 SHAHPURA MP-45-001-067-004/109
(DULLOPUR) 		1745001067NRG24220520230163688 22/05/2023 RAM NATH 1745001067WL006958 RAM NATH 00697 BKID0MG1333 2160 2160 Processed 25/05/2023 864992308 RAMNATH NARMADA JHABUA GRAMIN BANK(508515)
21 SHAHPURA MP-45-001-067-004/14
(DULLOPUR) 		1745001067NRG24220520230163690 22/05/2023 GOPAL SINGH 1745001067WL006958 GOPAL SINGH 00697 BKID0MG1333 2160 2160 Processed 25/05/2023 864992308 GOPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
22 SHAHPURA MP-45-001-067-004/14
(DULLOPUR) 		1745001067NRG24220520230163691 22/05/2023 TULSI BAI 1745001067WL006958 TULSI BAI 00697 BKID0MG1333 2160 2160 Processed 25/05/2023 864992308 TULSIBAI NARMADA JHABUA GRAMIN BANK(508515)
23 SHAHPURA MP-45-001-067-004/16
(DULLOPUR) 		1745001067NRG24220520230163692 22/05/2023 PARVATI 1745001067WL006958 PARVATI 00697 BKID0MG1333 2160 2160 Processed 25/05/2023 864992308 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
24 SHAHPURA MP-45-001-067-004/17
(DULLOPUR) 		1745001067NRG24220520230163693 22/05/2023 DROPTI BAI 1745001067WL006958 DROPTI BAI 00697 BKID0MG1333 2160 2160 Processed 25/05/2023 864992308 DROPTIBAI NARMADA JHABUA GRAMIN BANK(508515)
25 SHAHPURA MP-45-001-067-004/24
(DULLOPUR) 		1745001067NRG24220520230163696 22/05/2023 LALTI BAI 1745001067WL006958 LALTI BAI 00697 BKID0MG1333 2160 2160 Processed 25/05/2023 864992308 LALTIBAI NARMADA JHABUA GRAMIN BANK(508515)
26 SHAHPURA MP-45-001-067-004/46
(DULLOPUR) 		1745001067NRG24220520230163698 22/05/2023 SUDAMA SINGH 1745001067WL006958 SUDAMA SINGH 00697 BKID0MG1333 2160 2160 Processed 25/05/2023 864992308 SUDAMASINGH NARMADA JHABUA GRAMIN BANK(508515)
27 SHAHPURA MP-45-001-067-004/46
(DULLOPUR) 		1745001067NRG24220520230163699 22/05/2023 SURTI BAI 1745001067WL006958 SURTI BAI 00697 BKID0MG1333 2160 2160 Processed 25/05/2023 864992308 SURTIBAI NARMADA JHABUA GRAMIN BANK(508515)
28 SHAHPURA MP-45-001-067-004/53
(DULLOPUR) 		1745001067NRG24220520230163701 22/05/2023 ANANND 1745001067WL006958 ANANND 00697 BKID0MG1333 2160 2160 Processed 25/05/2023 864992308 ANANND NARMADA JHABUA GRAMIN BANK(508515)
29 SHAHPURA MP-45-001-067-004/53
(DULLOPUR) 		1745001067NRG24220520230163700 22/05/2023 SANTOSHI BAI 1745001067WL006958 SANTOSHI BAI 00697 BKID0MG1333 2160 2160 Processed 25/05/2023 864992308 SANTOSHIBAI NARMADA JHABUA GRAMIN BANK(508515)
30 SHAHPURA MP-45-001-067-004/6-A
(DULLOPUR) 		1745001067NRG24220520230163702 22/05/2023 kripal 1745001067WL006958 kripal 00697 BKID0MG1333 2160 2160 Processed 25/05/2023 864992308 kripal INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHAHPURA MP-45-001-067-004/7-A
(DULLOPUR) 		1745001067NRG24220520230163703 22/05/2023 MUNNI BAI 1745001067WL006958 MUNNI BAI 00697 BKID0MG1333 2160 2160 Processed 25/05/2023 864992308 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
32 SHAHPURA MP-45-001-067-004/83-A
(DULLOPUR) 		1745001067NRG24220520230163705 22/05/2023 MANOJ SINGH 1745001067WL006958 MANOJ SINGH 00697 BKID0MG1333 2160 2160 Processed 25/05/2023 864992308 MANOJSINGH NARMADA JHABUA GRAMIN BANK(508515)
33 SHAHPURA MP-45-001-067-005/121-A
(DULLOPUR) 		1745001067NRG24220520230163706 22/05/2023 SHIVANI 1745001067WL006959 SHIVANI 00697 BKID0MG1333 2100 2100 Processed 25/05/2023 864992308 SHIVANI INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHAHPURA MP-45-001-067-005/127
(DULLOPUR) 		1745001067NRG24220520230163721 22/05/2023 Chhoti Bai 1745001067WL006960 Chhoti Bai 00697 BKID0MG1333 2100 2100 Processed 25/05/2023 864992308 ChhotiBai NARMADA JHABUA GRAMIN BANK(508515)
35 SHAHPURA MP-45-001-067-005/127
(DULLOPUR) 		1745001067NRG24220520230163720 22/05/2023 MAHIPAL 1745001067WL006960 MAHIPAL 00697 BKID0MG1333 2100 2100 Processed 25/05/2023 864992308 MAHIPAL NARMADA JHABUA GRAMIN BANK(508515)
36 SHAHPURA MP-45-001-067-005/130
(DULLOPUR) 		1745001067NRG24220520230163707 22/05/2023 TULSI BAI 1745001067WL006959 TULSI BAI 00697 BKID0MG1333 2100 2100 Processed 25/05/2023 864992308 TULSIBAI NARMADA JHABUA GRAMIN BANK(508515)
37 SHAHPURA MP-45-001-067-005/29
(DULLOPUR) 		1745001067NRG24220520230163726 22/05/2023 HEERO BAI 1745001067WL006960 HEERO BAI 00697 BKID0MG1333 2100 2100 Processed 25/05/2023 864992308 HEEROBAI NARMADA JHABUA GRAMIN BANK(508515)
38 SHAHPURA MP-45-001-067-005/29
(DULLOPUR) 		1745001067NRG24220520230163725 22/05/2023 RAMNATH 1745001067WL006960 RAMNATH 00697 BKID0MG1333 2100 2100 Processed 25/05/2023 864992308 RAMNATH NARMADA JHABUA GRAMIN BANK(508515)
39 SHAHPURA MP-45-001-067-005/35
(DULLOPUR) 		1745001067NRG24220520230163727 22/05/2023 AMAR SINGH 1745001067WL006960 AMAR SINGH 00697 BKID0MG1333 2100 2100 Processed 25/05/2023 864992308 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
40 SHAHPURA MP-45-001-067-005/35
(DULLOPUR) 		1745001067NRG24220520230163728 22/05/2023 PYARI BAI 1745001067WL006960 PYARI BAI 00697 BKID0MG1333 2100 2100 Processed 25/05/2023 864992308 PYARIBAI NARMADA JHABUA GRAMIN BANK(508515)
41 SHAHPURA MP-45-001-067-005/6
(DULLOPUR) 		1745001067NRG24220520230163709 22/05/2023 PUSIYA BAI 1745001067WL006959 PUSIYA BAI 00697 BKID0MG1333 2100 2100 Processed 25/05/2023 864992308 PUSIYABAI NARMADA JHABUA GRAMIN BANK(508515)
42 SHAHPURA MP-45-001-067-005/63
(DULLOPUR) 		1745001067NRG24220520230163710 22/05/2023 HABAL SINGH 1745001067WL006959 HABAL SINGH 00697 BKID0MG1333 2100 2100 Processed 25/05/2023 864992308 HABALSINGH NARMADA JHABUA GRAMIN BANK(508515)
43 SHAHPURA MP-45-001-067-005/63
(DULLOPUR) 		1745001067NRG24220520230163711 22/05/2023 POONA BAI 1745001067WL006959 POONA BAI 00697 BKID0MG1333 2100 2100 Processed 25/05/2023 864992308 POONABAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 SHAHPURA MP-45-001-067-005/69
(DULLOPUR) 		1745001067NRG24220520230163729 22/05/2023 NAAN BAI 1745001067WL006960 NAAN BAI 00697 BKID0MG1333 2100 2100 Processed 25/05/2023 864992308 NAANBAI NARMADA JHABUA GRAMIN BANK(508515)
45 SHAHPURA MP-45-001-067-005/70-A
(DULLOPUR) 		1745001067NRG24220520230163713 22/05/2023 BISARTI BAI 1745001067WL006959 BISARTI BAI 00697 BKID0MG1333 1925 1925 Processed 25/05/2023 864992308 BISARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
46 SHAHPURA MP-45-001-067-005/70-B
(DULLOPUR) 		1745001067NRG24220520230163714 22/05/2023 DEVKI BAI 1745001067WL006959 DEVKI BAI 00697 BKID0MG1333 1750 1750 Processed 25/05/2023 864992308 DEVKIBAI NARMADA JHABUA GRAMIN BANK(508515)
47 SHAHPURA MP-45-001-067-005/71
(DULLOPUR) 		1745001067NRG24220520230163730 22/05/2023 PRITAM SINGH 1745001067WL006960 PRITAM SINGH 00697 BKID0MG1333 2100 2100 Processed 25/05/2023 864992308 PRITAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
48 SHAHPURA MP-45-001-067-005/71-B
(DULLOPUR) 		1745001067NRG24220520230163732 22/05/2023 RAM SINGH 1745001067WL006960 RAM SINGH 00697 BKID0MG1333 2100 2100 Processed 25/05/2023 864992308 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
49 SHAHPURA MP-45-001-067-005/77-A
(DULLOPUR) 		1745001067NRG24220520230163733 22/05/2023 DHHIRU 1745001067WL006960 DHHIRU 00697 BKID0MG1333 2100 2100 Processed 25/05/2023 864992308 DHHIRU INDIA POST PAYMENTS BANK LIMITED(508528)
50 SHAHPURA MP-45-001-067-005/77-A
(DULLOPUR) 		1745001067NRG24220520230163734 22/05/2023 SHIRIMATI 1745001067WL006960 SHIRIMATI 00697 BKID0MG1333 2100 2100 Processed 25/05/2023 864992308 SHIRIMATI NARMADA JHABUA GRAMIN BANK(508515)
51 SHAHPURA MP-45-001-067-005/78
(DULLOPUR) 		1745001067NRG24220520230163735 22/05/2023 PHOLA BAI 1745001067WL006960 PHOLA BAI 00697 BKID0MG1333 2100 2100 Processed 25/05/2023 864992308 PHOLABAI NARMADA JHABUA GRAMIN BANK(508515)
52 SHAHPURA MP-45-001-067-006/63-C
(DULLOPUR) 		1745001067NRG24220520230163718 22/05/2023 BISARTI BAI 1745001067WL006959 BISARTI BAI 00697 BKID0MG1333 2100 2100 Processed 25/05/2023 864992308 BISARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
53 SHAHPURA MP-45-001-067-006/65-A
(DULLOPUR) 		1745001067NRG24220520230163719 22/05/2023 GANPAT 1745001067WL006959 GANPAT 00697 BKID0MG1333 2100 2100 Processed 25/05/2023 864992308 GANPAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 97395 97395
Total 111975 111975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_220523APB_FTO_52143 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1800
2 SHAHPURA MP1745001_220523APB_FTO_52143 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 10620
3 SHAHPURA MP1745001_220523APB_FTO_52143 India Post Payments Bank IPOS0000001 Dindori 2160
4 SHAHPURA MP1745001_220523APB_FTO_52143 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 97395

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